Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/02/2020 | HY/2019-20/R/15 | Direct Receipts | 4,000 | 03/02/2020 | HY/2019-20/P/17 | Expenditures | 4,000 | 15/02/2020 | NOAPS/2019-20/C/19 | 170,000 | ||||
03/02/2020 | TSC/2019-20/R/1 | Direct Receipts | 8 | 07/02/2020 | HY/2019-20/P/18 | Expenditures | 2,000 | |||||||
07/02/2020 | HY/2019-20/R/16 | Direct Receipts | 2,000 | 09/02/2020 | HY/2019-20/P/19 | Expenditures | 2,000 | |||||||
09/02/2020 | HY/2019-20/R/17 | Direct Receipts | 2,000 | 15/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 159,500 | |||||||
11/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 56,100 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 800 | Expenditures | ||||||||||
14/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 170,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:00:40 PM. |